Curious about what each payment status means? Here's a helpful breakdown of each status.
Unapproved
By default, newly created payments will be in Unapproved status. This status indicates that the payment is pending approval by a user. Payments will continue to appear in Unapproved status until all approvers on the payment have approved.
Approved
This indicates that the payment has been approved by all approvers and is ready to process.
Printed
This status is specific to paper checks and indicates that the paper check has been printed, but not yet mailed.
Mailed
This status is specific to paper checks and indicates that the paper check has been printed and mailed.
Processing
This status is specific to ACH payments and indicates that the payment has been submitted to the bank for processing.
Paid
This status indicates that the ACH payment should have cleared the bank. This status will also apply to any offline payments.
Voided
This status indicates that the payment was voided in Fidesic and will not process further.
Failed
If anything goes wrong with the payment during processing, the status will be changed to Failed. This indicates that the payment did not process. If you open the payment in Fidesic, it should have additional information next to the status.